House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $580.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $580.00 Percent of Funds Expended to Date: 0.0%

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 1 of 5

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $2,903.15 Funds Available (Net of HST): $7,531.85 Percent of Funds Expended to Date: 27.8%

Date Source Document # Vendor Name Expenditure Details Amount 08-Apr-17 1236 NOTRE DAME FIGURE Single advertisement for MHA Derek Bennett in the Notre Dame Figure Skating 40.00 SKATING CLUB Club's Ice Show Booklet. 09-Apr-17 NL00174280 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 NOVA SCOTIA MEDIA Pilot. 12-Apr-17 NL00174422 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 NOVA SCOTIA MEDIA Lewisporte Pilot. 18-Apr-17 MECMS1003200 Post Description: Postage 15.89 23-Apr-17 NW00000251 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 24-Apr-17 177280 TRIWARE Shipping. 20.00 TECHNOLOGIES INCORPORATED 24-Apr-17 177280 TRIWARE Toshiba Printer Cartridge, Item # T1620. 105.00 TECHNOLOGIES INCORPORATED 30-Apr-17 NW00000489 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 07-May-17 NW00000667 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 14-May-17 NW00000874 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 21-May-17 NW00001075 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 28-May-17 NW00001401 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 04-Jun-17 NW00001623 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 11-Jun-17 NW00001818 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 18-Jun-17 NW00002116 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 25-Jun-17 NW00002348 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 02-Jul-17 NW00002657 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 09-Jul-17 NW00002860 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 16-Jul-17 NW00003036 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 23-Jul-17 NW00003224 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 20.94 30-Jul-17 NW00003442 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 06-Aug-17 NW00003614 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 06-Aug-17 NW00003614 SALTWIRE NETWORK INC Single Mussel Bed Soiree advertisement for MHA Derek Bennett in The 50.00 Lewisporte Pilot. 08-Aug-17 MECMS1018424 Shoppers Drug Mart Description: Tissues for Office 4.04 13-Aug-17 NW00003794 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 16-Aug-17 MECMS1018424 Canada Post Description: Postage 3.64 17-Aug-17 MECMS1018424 Canada Post Description: Postage 1.80 20-Aug-17 NW00004002 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 27-Aug-17 NW00004261 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 03-Sep-17 NW00004481 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 10-Sep-17 NW00004714 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 17-Sep-17 NW00004910 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 21-Sep-17 45453510 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE410A. 201.50 CANADA, INC 24-Sep-17 NW00005127 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 01-Oct-17 NW00005331 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 03-Oct-17 MECMS1020537 Independant Description: Water for Office 8.60 08-Oct-17 NW00005497 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 10-Oct-17 MECMS1020537 Canada Post Description: Postage 4.52 14-Oct-17 NW00005704 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 21-Oct-17 NW00005919 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 28-Oct-17 NW00006208 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 31-Oct-17 MECMS1020537 Canada Post Description: Postage 4.78 01-Nov-17 AD001a-2017 GROW INC Advertisement in the Shedule at a Glance Program for Unscripted Twillingate - 150.00 Digital Arts Festival 04-Nov-17 NW00006402 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 11-Nov-17 NW00006613 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 18-Nov-17 NW00006846 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 22-Nov-17 255956 DYNA-PRO Bottled Water -18L 11.70 ENVIRONMENTAL (includes semi-annual cooler cleanings) 22-Nov-17 255956 DYNA-PRO Refundable Bottle Deposit 20.00 ENVIRONMENTAL 25-Nov-17 NW00007047 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 28-Nov-17 46047757 CORPORATE EXPRESS Sharpie Highlighters, Item # SAN24555. 14.42 CANADA, INC 28-Nov-17 46047757 CORPORATE EXPRESS Replacement Ink Cartridges, Item # CR08921. 3.51 CANADA, INC 28-Nov-17 46047757 CORPORATE EXPRESS Staedtler Blue Roller Pen, Item # STD4113. 9.48 CANADA, INC 28-Nov-17 46047757 CORPORATE EXPRESS Staedtler Red Roller Pen, Item # STD4112. 11.88 CANADA, INC 28-Nov-17 46047757 CORPORATE EXPRESS 3' Power Strip, Item # STP22148. 12.86 CANADA, INC 28-Nov-17 46047757 CORPORATE EXPRESS 8 1/2" x 11" Certificate Frame, Item # STP20190. 149.90 CANADA, INC 02-Dec-17 NW00007221 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 08-Dec-17 MECMS1029898 Costco Description: postage 82.20 09-Dec-17 NW00007385 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 11-Dec-17 46159647 CORPORATE EXPRESS Replacement Ink Cartridges, Item # CR08921. 3.51 CANADA, INC 16-Dec-17 NW00007571 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 23-Dec-17 NW00007909 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 30-Dec-17 NW00008174 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 06-Jan-18 NW00008322 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 12-Jan-18 MECMS1029900 Staples Canada Description: office Supplies 18.65 13-Jan-18 NW00008447 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 17-Jan-18 9674 B & B PRINTERS LIMITED Commissioner for Oaths Self Inking Stamp. 34.95 27-Jan-18 NW00008820 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 03-Feb-18 NW00008999 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 08-Feb-18 MECMS1029900 Costco Wholesale Description: Snacks for office meetings 19.98 10-Feb-18 NW00009206 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 12-Feb-18 MECMS1029900 Canada Post Description: Postage 2.98 17-Feb-18 NW00009419 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 24-Feb-18 NW00009598 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 27-Feb-18 1237 NOTRE DAME FIGURE Single Advertisement in the Notre Dame Figure Skating Club 2018 Ice Show 100.00 SKATING CLUB Program for MHA Derek Bennett 03-Mar-18 NW00009772 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 06-Mar-18 46876083 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE411A. 143.55 CANADA, INC 06-Mar-18 46876083 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE413A. 143.55 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 06-Mar-18 46876083 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE410A. 100.75 CANADA, INC 06-Mar-18 46876083 CORPORATE EXPRESS Writing Pads, Item #STP496962. 31.40 CANADA, INC 06-Mar-18 46876083 CORPORATE EXPRESS Century Series Open/Closed Sign, Item # IGP4246. 17.13 CANADA, INC 10-Mar-18 NW00009940 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 16-Mar-18 46966597 CORPORATE EXPRESS Dymo Labels, Item # DYM30320. 35.48 CANADA, INC 17-Mar-18 NW00010087 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 19-Mar-18 217046972 ISLAND BLADES FIGURE Single advertisement for MHA Derek Bennett in the Island Blades Figure Skating 50.00 SKATING CLUB Club Booklet. 24-Mar-18 NW00010294 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 26-Mar-18 MECMS1036332 Best Buy #909 Description: Car - Cell Phone Booster 151.31 30-Mar-18 006 TWILLINGATE NWI MINOR Single advertisement for MHA Derek Bennett on the Twillingate / NWI Minor 300.00 HOCKEY Hockey Association's Tournament Board. 31-Mar-18 NW00010460 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot.

Period Activity: 2,903.15 Opening Balance: 0.00 Ending Balance: 2,903.15

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $8,435.48

Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-17 01980509 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 111.63 18-Apr-17 HOA004440-APR BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 116.45 Twillingate. 24-Apr-17 02214427 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 109.17 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 115.82 Twillingate. 18-May-17 HOA004477-MAY BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-May-17 02451211 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 109.41 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 120.14 Twillingate. 18-Jun-17 HOA004513-JUN BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Jun-17 02690054 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 119.11 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 95.86 Twillingate. 18-Jul-17 HOA004546-JUL BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 24-Jul-17 02930062 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 89.40 18-Aug-17 HOA004583-AUG BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 99.66 Twillingate. 24-Aug-17 03173309 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Sep-17 HOA004615-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 75.15 18-Sep-17 HOA004614-SEP BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Sep-17 HOA004614-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 94.85 Twillingate. 24-Sep-17 03418049 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Oct-17 HOA004646-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 97.98 18-Oct-17 HOA004647-OCT BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Oct-17 HOA004647-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 94.71 Twillingate. 24-Oct-17 03676532 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Nov-17 HOA004686-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 99.88 18-Nov-17 HOA004685-NOV BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 93.80 Twillingate. 24-Nov-17 03936401 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 74.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Dec-17 HOA004721-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 99.76 18-Dec-17 HOA004722-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 91.44 Twillingate. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 18-Dec-17 HOA004722-DEC BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Dec-17 04196673 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Jan-18 HOA004763-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 99.78 18-Jan-18 HOA004762-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 90.75 Twillingate. 18-Jan-18 HOA004762-JAN BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Jan-18 04458319 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Feb-18 HOA004805-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 99.70 18-Feb-18 HOA004804-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 106.85 Twillingate. 18-Feb-18 HOA004804-FEB BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Feb-18 04713771 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Mar-18 HOA004849-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 101.18 18-Mar-18 HOA004848-MAR BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Mar-18 HOA004848-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 90.28 Twillingate. 23-Mar-18 1428794955 BELL MOBILITY INC Otter-Box Defender Case ( Black ) 69.99 23-Mar-18 1428794955 BELL MOBILITY INC Smartphone upgrade for MHA Derek Bennett to an iPhone X (Black, 256GB ) 999.99 23-Mar-18 1428794955 BELL MOBILITY INC Car Charger. 34.99 27-Mar-18 3309 PENNEY'S To supply & install an Aiphone Intercom System with Electronic Door Release in 2,178.95 LOCKSMITHING the Constituency Office for the District of Lewisporte - Twillingate located in Lewisporte.

Period Activity: 8,435.48 Opening Balance: 0.00 Ending Balance: 8,435.48

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $14,429.48

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-17 MECMS1003200 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 150.89 John's 02-Apr-17 MECMS1003200 HIS Dinner 21.93 03-Apr-17 to MECMS1003200 HIS Per Diem 175.44 06-Apr-17 06-Apr-17 MECMS1003200 Cabot Realty Ltd Accommodations Start Date: 02-Apr-17; Accommodations End Date: 05-Apr-17; 496.32 Number of Nights: 04 06-Apr-17 MECMS1003200 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 150.89 Lewisporte 07-Apr-17 to MECMS1003200 HIS Lunch 26.32 08-Apr-17 07-Apr-17 MECMS1003200 HIS Dinner 21.93 08-Apr-17 MECMS1003200 HIS Breakfast 8.77 08-Apr-17 MECMS1003200 Newfound Cabs Description: Hotel to Sheraton 13.16 08-Apr-17 MECMS1003200 Bugden's Taxi Description: Sheraton to Hotel 13.16 09-Apr-17 to MECMS1003200 HIS Per Diem 175.44 12-Apr-17 12-Apr-17 MECMS1003200 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 150.89 Lewisporte 12-Apr-17 MECMS1003200 Cabot Realty Ltd Accommodations Start Date: 07-Apr-17; Accommodations End Date: 11-Apr-17; 620.39 Number of Nights: 05 30-Apr-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 109.43 John's 30-Apr-17 MECMS1004148 HIS Dinner 21.93 30-Apr-17 MECMS1004148 HIS Lunch 13.16 01-May-17 MECMS1004148 HIS Per Diem 175.44 to 04-May- 17 04-May-17 MECMS1004148 Cabot Realty Ltd Accommodations Start Date: 30-Apr-17; Accommodations End Date: 03-May-17; 496.32 Number of Nights: 04 04-May-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 109.43 Lewisporte House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 07-May-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 109.43 John's 07-May-17 MECMS1004148 HIS Dinner 21.93 08-May-17 MECMS1004148 HIS Per Diem 175.44 to 11-May- 17 11-May-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 109.43 Lewisporte 11-May-17 MECMS1004148 Cabot Realty Ltd Accommodations Start Date: 07-May-17; Accommodations End Date: 10-May- 496.32 17; Number of Nights: 04 14-May-17 MECMS1004148 HIS Dinner 21.93 14-May-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 109.43 John's 15-May-17 MECMS1004148 HIS Breakfast 8.77 15-May-17 MECMS1004148 HIS Lunch 26.32 to 16-May- 17 17-May-17 MECMS1004148 HIS Per Diem 87.72 to 18-May- 17 18-May-17 MECMS1004148 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 109.43 Lewisporte 18-May-17 MECMS1004148 Cabot Realty Ltd Accommodations Start Date: 14-May-17; Accommodations End Date: 17-May- 496.32 17; Number of Nights: 04 29-May-17 MECMS1008740 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 109.43 John's 29-May-17 MECMS1008740 HIS Lunch 13.16 29-May-17 MECMS1008740 HIS Dinner 21.93 30-May-17 MECMS1008740 HIS Per Diem 87.72 to 31-May- 17 01-Jun-17 MECMS1008740 Cabot Realty Ltd Accommodations Start Date: 29-May-17; Accommodations End Date: 31-May- 372.24 17; Number of Nights: 03 01-Jun-17 MECMS1008740 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 109.43 Lewisporte 07-Aug-17 MECMS1012957 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 105.40 John's 07-Aug-17 MECMS1012957 HIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 08-Aug-17 MECMS1012957 HIS Per Diem 87.72 to 09-Aug- 17 09-Aug-17 MECMS1012957 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 105.40 Lewisporte 09-Aug-17 MECMS1012957 Cabot Realty Ltd Accommodations Start Date: 07-Aug-17; Accommodations End Date: 08-Aug- 248.16 17; Number of Nights: 02 15-Oct-17 MECMS1020537 HIS Dinner 21.93 15-Oct-17 MECMS1020537 Lewisporte Esso Description: Gas for Rental 42.99 16-Oct-17 to MECMS1020537 HIS Per Diem 175.44 19-Oct-17 17-Oct-17 MECMS1020537 Enterprise Rental Start Date: 15-Oct-17; Rental End Date: 17-Oct-17; Number of Trips: 0.5 138.87 17-Oct-17 MECMS1020537 NL Drive Esso Description: Gas for Rental 48.72 19-Oct-17 MECMS1020537 Cabot Realty Ltd Accommodations Start Date: 15-Oct-17; Accommodations End Date: 18-Oct-17; 496.32 Number of Nights: 04 19-Oct-17 MECMS1020537 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns - 107.94 Lewisporte 09-Nov-17 MECMS1026450 HIS Dinner 21.93 09-Nov-17 MECMS1026450 HIS Lunch 26.32 to 10-Nov- 17 09-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 Johns 10-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 107.94 Lewisporte 10-Nov-17 MECMS1026450 HIS Breakfast 8.77 10-Nov-17 MECMS1026450 Cabot Realty Limited Accommodations Start Date: 09-Nov-17; Accommodations End Date: 09-Nov- 124.08 17; Number of Nights: 01 13-Nov-17 MECMS1026450 HIS Lunch 13.16 13-Nov-17 MECMS1026450 HIS Dinner 21.93 13-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 John's 14-Nov-17 MECMS1026450 HIS Per Diem 175.44 to 17-Nov- 17 14-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inner city travel 16.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 16-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0; Description: inner city travel 20.32 18-Nov-17 MECMS1026450 HIS Breakfast 8.77 18-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0; Description: inner city travel 10.16 18-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 107.94 lewisporte 18-Nov-17 MECMS1026450 HIS Lunch 13.16 18-Nov-17 MECMS1026450 Cabot Realty Limited Accommodations Start Date: 13-Nov-17; Accommodations End Date: 17-Nov- 620.39 17; Number of Nights: 05 19-Nov-17 MECMS1026450 HIS Lunch 13.16 19-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 John's 19-Nov-17 MECMS1026450 HIS Dinner 21.93 20-Nov-17 MECMS1026450 HIS Per Diem 175.44 to 23-Nov- 17 24-Nov-17 MECMS1026450 HIS Breakfast 8.77 24-Nov-17 MECMS1026450 Cabot Realty Limited Accommodations Start Date: 19-Nov-17; Accommodations End Date: 23-Nov- 620.39 17; Number of Nights: 05 24-Nov-17 MECMS1026450 HIS Lunch 13.16 24-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0; Description: inner city travel 8.89 24-Nov-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 107.94 Lewisporte 03-Dec-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 John's 03-Dec-17 MECMS1026450 HIS Dinner 21.93 03-Dec-17 MECMS1026450 HIS Lunch 13.16 04-Dec-17 MECMS1026450 HIS Per Diem 175.44 to 07-Dec- 17 08-Dec-17 MECMS1026450 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 107.94 Lewisporte 08-Dec-17 MECMS1026450 Cabot Realty Limited Accommodations Start Date: 03-Dec-17; Accommodations End Date: 07-Dec- 620.39 17; Number of Nights: 05 08-Dec-17 MECMS1026450 HIS Breakfast 8.77 08-Dec-17 MECMS1026450 HIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 25-Feb-18 MECMS1034982 HIS Dinner 21.93 25-Feb-18 MECMS1034982 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 26-Feb-18 to MECMS1034982 HIS Per Diem 175.44 01-Mar-18 01-Mar-18 MECMS1034982 Cabot Realty Ltd Accommodations Start Date: 25-Feb-18; Accommodations End Date: 28-Feb-18; 496.32 Number of Nights: 04 01-Mar-18 MECMS1034982 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte 05-Mar-18 to MECMS1034982 HIS Per Diem 175.44 08-Mar-18 05-Mar-18 MECMS1034982 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 08-Mar-18 MECMS1034982 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte 08-Mar-18 MECMS1034982 Cabot Realty Ltd Accommodations Start Date: 05-Mar-18; Accommodations End Date: 07-Mar-18; 372.24 Number of Nights: 03 12-Mar-18 to MECMS1036332 HIS Per Diem 175.44 15-Mar-18 12-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 15-Mar-18 MECMS1036332 Cabot Realty Ltd Accommodations Start Date: 12-Mar-18; Accommodations End Date: 14-Mar-18; 372.24 Number of Nights: 03 15-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte 15-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Intra city Travel 18.46 25-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 25-Mar-18 MECMS1036332 HIS Lunch 13.16 25-Mar-18 MECMS1036332 HIS Dinner 21.93 26-Mar-18 to MECMS1036332 HIS Per Diem 131.58 28-Mar-18 27-Mar-18 MECMS1036332 Newfound Cabs Description: Temporary Accommodations - Downtown 14.91 27-Mar-18 MECMS1036332 Newfound Cabs Description: Downtown - Temporary Accommodations 12.28 28-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0; Description: intra City Travel 16.70 29-Mar-18 MECMS1036332 HIS Lunch 13.16 29-Mar-18 MECMS1036332 HIS Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 29-Mar-18 MECMS1036332 Cabot Realty Ltd Accommodations Start Date: 25-Mar-18; Accommodations End Date: 28-Mar-18; 496.32 Number of Nights: 04 29-Mar-18 MECMS1036332 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte

Period Activity: 14,429.48 Opening Balance: 0.00 Ending Balance: 14,429.48

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $7,618.17

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1003200 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 150.89 John's 21-Apr-17 MECMS1003200 HNIS Lunch 13.16 21-Apr-17 MECMS1003200 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. 218.85 John's (Return) 01-Jun-17 MECMS1008740 HNIS Breakfast 8.77 01-Jun-17 MECMS1008740 HNIS Lunch 13.16 22-Jun-17 MECMS1008740 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. 218.85 John's (Return) 22-Jun-17 MECMS1008740 HNIS Dinner 21.93 22-Jun-17 MECMS1008740 HNIS Lunch 13.16 11-Jul-17 to MECMS1012957 HNIS Lunch 39.47 13-Jul-17 11-Jul-17 MECMS1012957 HNIS Dinner 21.93 11-Jul-17 MECMS1012957 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 105.40 John's 12-Jul-17 to MECMS1012957 HNIS Breakfast 17.54 13-Jul-17 13-Jul-17 MECMS1012957 Cabot Realty Accommodations Start Date: 11-Jul-17; Accommodations End Date: 12-Jul-17; 248.16 Number of Nights: 02 13-Jul-17 MECMS1012957 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 105.40 Lewisporte 14-Jul-17 MECMS1012957 HNIS Dinner 21.93 15-Jul-17 MECMS1012957 HNIS Lunch 13.16 15-Jul-17 MECMS1012957 HNIS Breakfast 8.77 16-Jul-17 MECMS1012957 Cabot Realty Ltd Accommodations Start Date: 14-Jul-17; Accommodations End Date: 14-Jul-17; 124.08 Number of Nights: 01 16-Aug-17 MECMS1018424 HNIS Dinner 21.93 16-Aug-17 MECMS1018424 HNIS Lunch 13.16 16-Aug-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 105.40 John's House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 17-Aug-17 MECMS1018424 HNIS Per Diem 43.86 18-Aug-17 MECMS1018424 HNIS Lunch 13.16 18-Aug-17 MECMS1018424 HNIS Breakfast 8.77 18-Aug-17 MECMS1018424 Cabot Realty Ltd Accommodations Start Date: 16-Aug-17; Accommodations End Date: 17-Aug- 248.16 17; Number of Nights: 02 18-Aug-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 105.40 Lewisporte 10-Sep-17 MECMS1018424 HNIS Dinner 21.93 10-Sep-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 105.40 John's 11-Sep-17 MECMS1018424 HNIS Per Diem 87.72 to 12-Sep- 17 11-Sep-17 MECMS1018424 Newfound Cabs Description: Taxi (Delta Hotel - Confederatiion Building) 10.53 12-Sep-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 105.40 Lewisporte 12-Sep-17 MECMS1018424 Cabot Realty Ltd Accommodations Start Date: 10-Sep-17; Accommodations End Date: 11-Sep- 248.16 17; Number of Nights: 02 27-Sep-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 105.40 John's 27-Sep-17 MECMS1018424 HNIS Dinner 21.93 28-Sep-17 MECMS1018424 HNIS Per Diem 43.86 29-Sep-17 MECMS1018424 HNIS Breakfast 8.77 29-Sep-17 MECMS1018424 HNIS Lunch 13.16 29-Sep-17 MECMS1018424 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 105.40 Lewisporte 29-Sep-17 MECMS1018424 Cabot Realty Ltd Accommodations Start Date: 27-Sep-17; Accommodations End Date: 28-Sep- 248.16 17; Number of Nights: 02 01-Oct-17 MECMS1020537 HNIS Dinner 21.93 01-Oct-17 MECMS1020537 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 John's 02-Oct-17 MECMS1020537 HNIS Per Diem 43.86 03-Oct-17 MECMS1020537 HNIS Breakfast 8.77 03-Oct-17 MECMS1020537 HNIS Dinner 21.93 04-Oct-17 MECMS1020537 HNIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 05-Oct-17 MECMS1020537 HNIS Lunch 13.16 05-Oct-17 MECMS1020537 Jiffy Cabs Description: Taxi (Hotel to Confederation Bld) 7.89 05-Oct-17 MECMS1020537 Jiffy Cabs Description: Taxi (Stavenger Dr. - Hotel) 10.53 05-Oct-17 MECMS1020537 HNIS Breakfast 8.77 06-Oct-17 MECMS1020537 HNIS Per Diem 43.86 06-Oct-17 MECMS1020537 Jiffy Cabs Description: Taxi (Hotel to Airport for Rental Car) 13.16 06-Oct-17 MECMS1020537 Cabot Realty Ltd Accommodations Start Date: 01-Oct-17; Accommodations End Date: 05-Oct-17; 620.39 Number of Nights: 05 11-Oct-17 MECMS1020537 Lewisporte Esso Description: Gas for rental 7.02 12-Oct-17 MECMS1020537 HNIS Dinner 21.93 12-Oct-17 MECMS1020537 HNIS Lunch 13.16 12-Oct-17 MECMS1020537 NL Drive Esso Description: Gar for Rental 17.54 13-Oct-17 MECMS1020537 HNIS Per Diem 43.86 13-Oct-17 MECMS1020537 Cabot Realty Ltd Accommodations Start Date: 12-Oct-17; Accommodations End Date: 12-Oct-17; 124.08 Number of Nights: 01 17-Oct-17 MECMS1020537 Enterprise Rental Start Date: 06-Oct-17; Rental End Date: 06-Oct-17; Number of Trips: 0.5 46.29 17-Oct-17 MECMS1020537 Enterprise Rental Start Date: 12-Oct-17; Rental End Date: 13-Oct-17; Number of Trips: 1 92.59 20-Dec-17 MECMS1029898 HNIS Lunch 13.16 20-Dec-17 MECMS1029898 HNIS Dinner 21.93 20-Dec-17 MECMS1029898 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 107.94 John's 21-Dec-17 MECMS1029898 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 107.94 Lewisporte 21-Dec-17 MECMS1029898 Cabot Realty Ltd Accommodations Start Date: 20-Dec-17; Accommodations End Date: 20-Dec- 124.08 17; Number of Nights: 01 21-Dec-17 MECMS1029898 HNIS Per Diem 43.86 15-Jan-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 15-Jan-18 to MECMS1029900 HNIS Per Diem 175.44 18-Jan-18 18-Jan-18 MECMS1029900 Cabot Realty Ltd Accommodations Start Date: 15-Jan-18; Accommodations End Date: 17-Jan-18; 372.24 Number of Nights: 03 18-Jan-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 01-Feb-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 01-Feb-18 MECMS1029900 HNIS Dinner 21.93 02-Feb-18 MECMS1029900 HNIS Per Diem 43.86 03-Feb-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte 03-Feb-18 MECMS1029900 HNIS Breakfast 8.77 03-Feb-18 MECMS1029900 HNIS Lunch 13.16 03-Feb-18 MECMS1029900 Cabot Realty Ltd Accommodations Start Date: 01-Feb-18; Accommodations End Date: 02-Feb-18; 248.16 Number of Nights: 02 06-Feb-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 06-Feb-18 MECMS1029900 HNIS Dinner 21.93 06-Feb-18 MECMS1029900 HNIS Lunch 13.16 07-Feb-18 MECMS1029900 HNIS Per Diem 43.86 08-Feb-18 MECMS1029900 HNIS Dinner 21.93 08-Feb-18 MECMS1029900 HNIS Breakfast 8.77 08-Feb-18 MECMS1029900 Cabot Realty Ltd Accommodations Start Date: 06-Feb-18; Accommodations End Date: 07-Feb-18; 248.16 Number of Nights: 02 08-Feb-18 MECMS1029900 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte 19-Feb-18 MECMS1034982 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Lewisporte - St. 149.42 John's 19-Feb-18 to MECMS1034982 HNIS Per Diem 87.72 20-Feb-18 20-Feb-18 MECMS1034982 New Found Taxi Description: temporary accommodations to Sheraton Hotel 13.16 21-Feb-18 MECMS1034982 HNIS Dinner 21.93 21-Feb-18 MECMS1034982 Cabot Realty Ltd Accommodations Start Date: 19-Feb-18; Accommodations End Date: 20-Feb-18; 248.16 Number of Nights: 02 21-Feb-18 MECMS1034982 HNIS Breakfast 8.77 21-Feb-18 MECMS1034982 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 149.42 Lewisporte

Period Activity: 7,618.17 Opening Balance: 0.00 Ending Balance: 7,618.17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $8,000.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $6,321.88 Funds Available (Net of HST): $1,678.12 Percent of Funds Expended to Date: 79.0%

Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove 17.70 (return)Over 9,000 km 16-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove 6.66 (return)First 9,000 km 17-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 58.58 17-Apr-17 MECMS1003200 I&EConst Dinner 21.93 19-Apr-17 MECMS1003200 I&EConst Lunch 13.16 19-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte-Twillingate-- 88.82 Pike's Arm-Twillingate-Lewisporte 20-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove (return) 22.53 24-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Campbellton (return) 11.59 24-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Lewisporte 13.52 25-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 26-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Newville (return) 50.21 27-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Greenwood Academy - 15.45 Campbellton (Return) 27-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Lewisporte 11.59 28-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return) 38.62 28-Apr-17 MECMS1003200 I&EConst Lunch 13.16 28-Apr-17 MECMS1003200 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 58.58 05-May-17 MECMS1004148 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return) 38.62 05-May-17 MECMS1004148 I&EConst Lunch 13.16 12-May-17 MECMS1004148 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 58.58 23-May-17 MECMS1008740 I&EConst Lunch 13.16 23-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Fairbanks (Return) 49.56 23-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Notre Dame VIC 11.59 (Return) House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 23-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 24-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return) 7.08 24-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Porterville (Return) 9.01 26-May-17 MECMS1008740 I&EConst Lunch 13.16 26-May-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return) 38.62 02-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Valley Pond (Return) 52.78 03-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 04-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Fairbanks (Return) 49.56 07-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return) 7.08 08-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 09-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander - Summerford - 67.59 Lewisporte 10-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Grand falls Windsor 41.19 (Return) 16-Jun-17 to MECMS1008740 I&EConst Lunch 26.32 17-Jun-17 16-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return) 38.62 17-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 19-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 23-Jun-17 MECMS1008740 I&EConst Lunch 13.16 23-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return) 7.08 23-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - 66.30 - Lewisporte 24-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Valley Pond (Return) 52.78 26-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - 10.30 (Return) 27-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 58.58 29-Jun-17 MECMS1008740 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove - 79.49 Cottlesville - Bridgeport -Pike's Arm - Lewisporte 29-Jun-17 MECMS1008740 I&EConst Lunch 13.16 30-Jun-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - GF-W (Return) 41.19 30-Jun-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Notre Dame Park 11.59 (return) House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 01-Jul-17 MECMS1012957 I&EConst Lunch 13.16 01-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bridgeport - Twillingate 62.93 - Lewisporte 04-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 56.42 05-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 56.42 08-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bridgeport- 48.36 Summerford-Lewisporte 09-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Hr. - 66.65 Twillingate - Lewisporte 22-Jul-17 MECMS1012957 I&EConst Lunch 13.16 22-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Herring Neck - Morton's 59.21 Hr. - Lewisporte 23-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Cobb's Arm- 71.30 Summerford-Twillingate-Lewisporte 23-Jul-17 MECMS1012957 I&EConst Dinner 21.93 23-Jul-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Porterville (Return) 8.68 03-Aug-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Little Burnt Bay (Return 8.68 03-Aug-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Cottlesville (Return) 44.64 03-Aug-17 MECMS1012957 I&EConst Dinner 21.93 05-Aug-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return) 6.82 05-Aug-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Little Burnt bay (Return) 8.68 07-Aug-17 MECMS1012957 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander - Twillingate - 82.15 Lewisporte 07-Aug-17 MECMS1012957 I&EConst Lunch 13.16 10-Aug-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Lewisporte (travel 11.16 around District) 21-Aug-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lspte - Boyds Cove-Cottlesville- 70.06 Pike's Arm-Twillingate-Lewisporte 26-Aug-17 MECMS1018424 I&EConst Lunch 13.16 26-Aug-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return) 37.20 28-Aug-17 MECMS1018424 I&EConst Lunch 13.16 28-Aug-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Crow Head- Twillingate 60.14 - Lewisporte 31-Aug-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove (Return) 21.70 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 4 of 7

Date Source Document # Vendor Name Expenditure Details Amount 05-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return) 37.20 06-Sep-17 MECMS1018424 I&EConst Dinner 21.93 06-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander - Herring Neck - 77.50 Lewisporte 06-Sep-17 MECMS1018424 I&EConst Lunch 13.16 07-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Loon Bay (return) 2 32.24 trips 08-Sep-17 MECMS1016918 I&EConst Lunch 13.16 08-Sep-17 MECMS1016918 I&EConst Priv Vehicle Usage - Description: Lewisporte to Twillingate return to 78.61 Lewisporte. Constituency meetings. 08-Sep-17 MECMS1018424 I&EConst Lunch 13.16 09-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Embree (Return) 4.96 13-Sep-17 MECMS1016918 I&EConst Priv Vehicle Usage - Description: Lewisporte to Embree, Crow Head, 101.50 Twillingate return to Lewisporte. 13-Sep-17 MECMS1018424 I&EConst Lunch 13.16 13-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Crow Head 64.79 - Lewisporte 13-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Norris Arm (Return) 17.98 15-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Porterville (return) 8.68 18-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Crow head (Return) 59.52 19-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (return) 39.68 20-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 56.42 21-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (Return) 40.30 23-Sep-17 MECMS1018424 I&EConst Lunch 26.32 to 24-Sep- 17 23-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW - Pleasantview - 62.93 Lewisportre 23-Sep-17 MECMS1018424 I&EConst Dinner 21.93 23-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate 28.21 24-Sep-17 MECMS1018424 I&EConst Breakfast 8.77 24-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Twillingate -- Lewisporte 28.21 24-Sep-17 MECMS1018424 Oceanside Cabins Accommodations Start Date: 23-Sep-17; Accommodations End Date: 23-Sep-17 150.31 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 5 of 7

Date Source Document # Vendor Name Expenditure Details Amount 26-Sep-17 MECMS1018424 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return) 37.20 11-Oct-17 MECMS1020537 Lewisporte Esso Description: Gas for Rental 35.09 12-Oct-17 MECMS1020537 NL Drive Esso Description: Gas for Rental 8.77 14-Oct-17 MECMS1020537 I&EConst Lunch 13.16 17-Oct-17 MECMS1020537 Enterprise Rental Start Date: 14-Oct-17; Rental End Date: 14-Oct-17 46.29 17-Oct-17 MECMS1020537 Enterprise Rental Start Date: 07-Oct-17; Rental End Date: 11-Oct-17 231.45 20-Oct-17 MECMS1020537 I&EConst Priv Vehicle Usage - Description: Lewisporte - Cottlesville (return) 45.71 20-Oct-17 to MECMS1020537 I&EConst Lunch 26.32 21-Oct-17 21-Oct-17 MECMS1020537 I&EConst Priv Vehicle Usage - Description: Lewisporte - Birchy Bay - Cottlesville 46.67 - Lewisporte 11-Nov-17 MECMS1024461 I&EConst Priv Vehicle Usage - Description: Lewisporte to Cottlesville return to 66.79 attend Remebrance Day Ceremony 11-Nov-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Merrit's 60.32 Harbour - lewisporte 11-Nov-17 MECMS1026450 I&EConst Lunch 13.16 25-Nov-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (return) 41.27 27-Nov-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return) 38.10 27-Nov-17 MECMS1026450 I&EConst Lunch 13.16 30-Nov-17 MECMS1026450 I&EConst Dinner 21.93 30-Nov-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - pike's arm 76.19 - Toogood Arm - Twillinagte - Lewisporte 30-Nov-17 MECMS1026450 I&EConst Lunch 13.16 01-Dec-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Little Burnt bay - 16.82 Brown's Arm - Lewisporte 02-Dec-17 MECMS1026450 I&EConst Priv Vehicle Usage - Description: Lewisporte - Loon Bay (return) 16.51 12-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Campbellton (return) 10.79 15-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Merrit's Hr - Twillingate 60.32 - Lewisporte 15-Dec-17 MECMS1029898 I&EConst Lunch 13.16 18-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 57.78 18-Dec-17 MECMS1029898 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount 19-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (New 43.81 World Island Academy) (return) 23-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Embree (return) 5.08 23-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return) 6.98 27-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bridgeport (Return) 49.53 28-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (return) 38.10 28-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 60.95 29-Dec-17 MECMS1029898 I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Hr (return) 53.33 04-Jan-18 MECMS1029900 I&EConst Lunch 13.16 04-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte-Bayview-Pike's Arm- 88.77 Lewisporte 08-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford (return) 57.13 19-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Comfort Cove (return) 30.76 22-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (return) 55.38 23-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (return) 55.38 23-Jan-18 MECMS1029900 I&EConst Lunch 13.16 24-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Norris Arm (return) 24.61 25-Jan-18 MECMS1029900 I&EConst Lunch 13.16 25-Jan-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (Return) 79.98 09-Feb-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 79.98 12-Feb-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bridgeport (return) 68.56 13-Feb-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bishop's Falls (return) 43.95 13-Feb-18 MECMS1029900 I&EConst Lunch 13.16 14-Feb-18 MECMS1029900 I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Harbour 73.83 (return) 22-Feb-18 MECMS1034982 I&EConst Dinner 21.93 22-Feb-18 MECMS1034982 I&EConst Priv Vehicle Usage - Description: Lewisporte - Gander (Return) 52.74 02-Mar-18 MECMS1034982 I&EConst Lunch 13.16 02-Mar-18 MECMS1034982 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate (return) 79.98 04-Mar-18 MECMS1034982 I&EConst Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount 04-Mar-18 MECMS1034982 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Cobb's 87.46 Arm - Lewisporte 16-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Grand Falls Windsor 56.25 (return) 17-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Pike's Arm (return) 79.98 19-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Crow Head 82.62 - Lewisporte 21-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Bridgeport - Parkview - 68.12 Lewisporte 23-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - GFW (return) 56.25 23-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Summerford - Loon Bay 57.13 - Lewisporte 23-Mar-18 MECMS1036332 I&EConst Dinner 21.93 23-Mar-18 MECMS1036332 I&EConst Lunch 13.16 24-Mar-18 MECMS1036332 I&EConst Lunch 13.16 24-Mar-18 MECMS1036332 I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm Return 9.67

Period Activity: 6,321.88 Opening Balance: 0.00 Ending Balance: 6,321.88

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-17 to 31-Mar-18

Bennett, Derek, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $518.30 Funds Available (Net of HST): $2,090.70 Percent of Funds Expended to Date: 19.9%

Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-17 MECMS1008740 Costco Wholesale Description: Ice Cream for Constituent Event 20.16 15-Jun-17 MECMS1008740 Paul's Clover Farm Description: Supplies for Constiituent Event 8.36 15-Jun-17 MECMS1014381 Pizza Express Description: Lunch for Constituency Event 135.96 15-Jun-17 MECMS1014381 Shoppers Drug Mart Description: Supplies for constituency event 14.68 28-Jun-17 16073 MARTIN'S FLOWERS Memorial Day wreaths for MHA Derek Bennett. 100.00 04-Jul-17 MECMS1012957 Independent Description: Snacks & water for meeting with constituents 33.02 03-Aug-17 MECMS1012957 Independent Description: Fruit for meeting with constituents 7.89 15-Aug-17 MECMS1012957 McDonald's (Store 22544) Description: Food for meeting with constituents 20.11 28-Aug-17 MECMS1015051 Twillingate Lions Club Description: Meeting Room Rental 65.79 14-Oct-17 MECMS1020537 Tim Horton's Description: Food for meeting with Constituents 23.66 10-Nov-17 16394 MARTIN'S FLOWERS 11" Remembrance Day Wreaths for MHA Derek Bennett. 50.00 30-Nov-17 MECMS1026450 McDonald's Store 22544 Description: Coffee & Snacks meeting with Constituents 30.61 02-Mar-18 MECMS1034982 McDonald's Restaurant Description: Snacks for constituency meeting 8.06

Period Activity: 518.30 Opening Balance: 0.00 Ending Balance: 518.30

---- End of Report ----